Expenditure Details
| Amount | $296.14 |
| Date | 11/16/2023 |
| Committee | Tom Garrett for Delegate |
| Payee | Zachary Werrell |
Additional Information
| Unique Expenditure ID | sched-d-expn-4720946 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Website Reimbursement |
| Payee City | Leonardtown |
| Payee State | MD |
| Payee Postal Code | 20650 |
| Expenditure Category | Unknown |